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D.O.J. GRANT FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />2015 COPS HIRING PROGRAM GRANT 12714409 <br />,ACCoutii ;t <br />ACTUAL <br />-ACTUAL <br />ADOPTED <br />PROPOSEp <br />LINEIT,EM Rf=SOZ1RCE$ :. <br />PY.'t:;6Y .,. <br />,... ,, FY17M8 <br />FY'IS?'19 <br />FY 1920,,,,,, <br />61000 Salaries Regular <br />646,369 <br />560,103 <br />195,330 <br />0 <br />61100 Retirement -Employer Normal Cost <br />142,439 <br />126,251 <br />33,483 <br />0 <br />61120 Medicare Insurance <br />9,277 <br />7,947 <br />2,805 <br />0 <br />61130 Health Insurance <br />84,999 <br />108,410 <br />37,131 <br />0 <br />61180 Worker Compensation Insurance <br />39,728 <br />40,108 <br />18,999 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />922,812 <br />832,818 <br />287,748 <br />0 <br />TOTAL <br />922,812 <br />1 <br />287,748 <br />0 <br />3 - 40 <br />